Accounts Payable Policies:
Travel Policy, Credit Card and Expense Reimbursement Policy
Check Request Policy
Accounts Payable Policy and Schedule
Purchase Order or Request for Payment
Request for Payment Schedule 2011
Request for Payment Schedule 2012
Payment for Independent Contractors
Accounts Payable Forms:
Employee Business Expense and Reconciliation Form
Professional Services Contract
Request for Payment Form
W-9 Tax Form (New Vendors)
W-9 Instructions
Contact information:
Marta Vosburgh
Accounts Payable Specialist
Phone: 802.654.2662
E-mail: mvosburgh@smcvt.edu
Salmon Hall - Room 102
Accounts Payable Mailing Address:
Accounts Payable
Saint Michael's College
One Winooski Park, Box 261
Colchester, VT 05439